Wood County Childrens Services Association
- Assets
- $4.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 164
- Location
- Bowling Green, OH
- Founding
- 09/1976
- Data as of
- 06/2022
- EIN
- 34-1191237
Organization Overview
Wood County Childrens Services Association is located in Bowling Green, OH. The organization was established in 1976. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Wood County Childrens Services Association employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wood County Childrens Services Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wood County Childrens Services Association generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT. THE SCHOOL BASED OUTPATIENT SERVICE WAS DESIGNED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND FAMILIES BY PROVIDING SERVICES WITHIN THE SCHOOL SETTING, THEREBY DECREASING BARRIERS RELATED TO TRANSPORTATION, COST, AND STIGMA. CRC PROVIDES THESE SERVICES WITH FUNDING ASSISTANCE FROM WOOD COUNTY ADAMHS BOARD; THIS SERVICE IS FOCUSED ON EXPANDING MENTAL HEALTH AND CO-OCCURING SERVICES TO CHILDREN AND FAMILIES IN WOOD COUNTY SCHOOLS AND IS DESIGNED TO EXPAND SERVICES IN EARLY CHILDHOOD PREVENTION SERVICES.
PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE TO PROVIDE CHILDREN, PARENTS, AND CAREGIVERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE SAFETY AND OPTIMAL DEVELOPMENT OF CHILDREN; THE SOCIAL AND EMOTIONAL DEVELOPMENT; AND TO PROMOTE THE MISSION OF CRC IN THE COMMUNITY.
RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION, AND CRISIS INTERVENTION FOR CHILDREN UNABLE TO LIVE AT HOME BECAUSE OF EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE GOAL IS TO PREVENT PSYCHIATRIC HOSPITALIZATION AND PROVIDE CRISIS STABILIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Vandyne CEO | Officer | 40 | $77,994 |
Sydney Falk CFO | Officer | 40 | $72,162 |
Marcia Trabbic Vice President | OfficerTrustee | 2 | $0 |
Sandi Carsey Secretary | OfficerTrustee | 2 | $0 |
Michael Sibbersen Treasurer | OfficerTrustee | 2 | $0 |
Tony Borton President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,886 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,604 |
| Total Program Service Revenue | $5,972,389 |
| Investment income | $36,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,000 |
| Net Gain/Loss on Asset Sales | -$24,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,311,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,749 |
| Compensation of current officers, directors, key employees. | $216,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,050,632 |
| Pension plan accruals and contributions | $139,167 |
| Other employee benefits | $515,342 |
| Payroll taxes | $372,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,708 |
| Advertising and promotion | $21,024 |
| Office expenses | $170,103 |
| Information technology | $120,787 |
| Royalties | $0 |
| Occupancy | $117,994 |
| Travel | $91,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,480 |
| Insurance | $73,010 |
| All other expenses | $6,524 |
| Total functional expenses | $6,463,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,120,923 |
| Pledges and grants receivable | $477,125 |
| Accounts receivable, net | $405,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,371 |
| Net Land, buildings, and equipment | $1,160,200 |
| Investments—publicly traded securities | $179,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $331,120 |
| Total assets | $4,720,803 |
| Accounts payable and accrued expenses | $668,344 |
| Grants payable | $0 |
| Deferred revenue | $7,495 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $241,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $917,467 |
| Net assets without donor restrictions | $3,707,444 |
| Net assets with donor restrictions | $95,892 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,720,803 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wood County Childrens Services Association has recieved totaling $25,479.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Toledo Toledo, OH PURPOSE: EARLY CHILDHOOD FAMILY & PARENT EDUCATION, GENERAL OPERATIONS | $25,291 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Endowment Analysis
| Beg. Balance | $366,823 |
| Earnings | -$51,513 |
| Other Expense | $961 |
| Ending Balance | $314,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Wood County Childrens Services Association Bowling Green, OH | $4,720,803 | $6,311,371 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
House Of Hope For Alcoholics Inc Columbus, OH | $4,767,219 | $3,203,108 |
Central Clinic Inc Cincinnati, OH | $15,468,526 | $912,588 |
Phoenix Society Inc Grand Rapids, MI | $3,835,171 | $2,981,784 |